Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Bajpur
Fto No. : UT3509003_160523FTO_19815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-011-001/102
(बाजपुरगांव) 		3509003000NRG24160520230006704 16/05/2023 RAEES AHAMD 3509003WL001135 RAEES AHAMD 00045 BARB0BLYBAP 1610 1610 Processed 20/05/2023 1749585449 RAEES AHAMD ()
2 Bajpur UT-09-003-020-002/786
(नमूना) 		3509003000NRG24160520230006808 16/05/2023 KIRAN 3509003WL001143 KIRAN 00045 BARB0BLYBAP 2760 2760 Processed 20/05/2023 1749585445 KIRAN ()
3 Bajpur UT-09-003-029-001/259
() 		3509003000NRG24160520230006741 16/05/2023 LAKSHMI 3509003WL001138 LAKSHMI 00045 BARB0BLYBAP 2760 2760 Processed 20/05/2023 1749585446 LAKSHMI ()
4 Bajpur UT-09-003-029-001/272
() 		3509003000NRG24160520230006709 16/05/2023 SHEAR SINGH 3509003WL001136 SHEAR SINGH 00045 BARB0BLYBAP 2760 2760 Processed 20/05/2023 1749585448 SHEAR SINGH ()
5 Bajpur UT-09-003-029-001/86
() 		3509003000NRG24160520230006750 16/05/2023 GANGA DEVI 3509003WL001138 GANGA DEVI 00045 BARB0BLYBAP 2760 2760 Processed 20/05/2023 1749585415 GANGA DEVI ()
6 Bajpur UT-09-003-029-001/87
() 		3509003000NRG24160520230006752 16/05/2023 RAM MURTI 3509003WL001138 RAM MURTI 00045 BARB0BLYBAP 2760 2760 Processed 20/05/2023 1749585447 RAM MURTI ()
SubTotal 15410 15410
7 Bajpur UT-09-003-007-002/862
(कनौरा) 		3509003000NRG24160520230006793 16/05/2023 HERDEV SINGH 3509003WL001140 HERDEV SINGH 00045 BARB0SULNAI 2070 2070 Processed 20/05/2023 1749585443 HERDEV SINGH ()
8 Bajpur UT-09-003-011-001/68
(बाजपुरगांव) 		3509003000NRG24160520230006705 16/05/2023 MOHD AJEEM 3509003WL001135 MOHD AJEEM 00045 BARB0SULNAI 2760 2760 Processed 20/05/2023 1749585442 MOHD AJEEM ()
9 Bajpur UT-09-003-053-002/997
(कनौरा) 		3509003000NRG24160520230006798 16/05/2023 AFROJ 3509003WL001140 AFROJ 00045 BARB0SULNAI 2300 2300 Processed 20/05/2023 1749585444 AFROJ ()
SubTotal 7130 7130
10 Bajpur UT-09-003-007-002/125
(कनौरा) 		3509003000NRG24160520230006773 16/05/2023 RADHESHYAM 3509003WL001140 RADHESHYAM 00048 BKID0007129 2760 2760 Processed 20/05/2023 1749585416 RADHESHYAM ()
11 Bajpur UT-09-003-007-002/881
(कनौरा) 		3509003000NRG24160520230006795 16/05/2023 FAREEDA 3509003WL001140 FAREEDA 00048 BKID0007129 2530 2530 Processed 20/05/2023 1749585419 FAREEDA ()
12 Bajpur UT-09-003-032-001/16
(धनसारा) 		3509003000NRG24160520230006759 16/05/2023 RAJVEER 3509003WL001139 RAJVEER 00048 BKID0007129 2760 2760 Processed 20/05/2023 1749585441 RAJVEER ()
13 Bajpur UT-09-003-032-001/31
(धनसारा) 		3509003000NRG24160520230006732 16/05/2023 neera 3509003WL001137 neera 00048 BKID0007129 2530 2530 Processed 20/05/2023 1749585437 neera ()
14 Bajpur UT-09-003-032-001/416
(धनसारा) 		3509003000NRG24160520230006767 16/05/2023 GULFAM 3509003WL001139 GULFAM 00048 BKID0007129 2760 2760 Processed 20/05/2023 1749585439 GULFAM ()
15 Bajpur UT-09-003-032-001/46
(धनसारा) 		3509003000NRG24160520230006768 16/05/2023 SAFEEK AHMAD 3509003WL001139 SAFEEK AHMAD 00048 BKID0007129 2760 2760 Processed 20/05/2023 1749585440 SAFEEK AHMAD ()
16 Bajpur UT-09-003-032-001/476
(धनसारा) 		3509003000NRG24160520230006769 16/05/2023 HAVESH ALI 3509003WL001139 HAVESH ALI 00048 BKID0007129 2760 2760 Processed 20/05/2023 1749585438 HAVESH ALI ()
17 Bajpur UT-09-003-039-003/302
(हजीरा) 		3509003000NRG24150520230006550 16/05/2023 AVTAR SINGH 3509003WL001091 AVTAR SINGH 00048 BKID0007129 3220 3220 Processed 20/05/2023 1749585420 AVTAR SINGH ()
18 Bajpur UT-09-003-039-003/302
(हजीरा) 		3509003000NRG24150520230006551 16/05/2023 GEETA 3509003WL001091 GEETA 00048 BKID0007129 3220 3220 Processed 20/05/2023 1749585417 GEETA ()
19 Bajpur UT-09-003-039-003/311
(हजीरा) 		3509003000NRG24150520230006547 16/05/2023 PRATAP 3509003WL001090 PRATAP 00048 BKID0007129 3220 3220 Processed 20/05/2023 1749585418 PRATAP ()
20 Bajpur UT-09-003-039-003/315
(हजीरा) 		3509003000NRG24150520230006557 16/05/2023 AVEER SHAH 3509003WL001092 AVEER SHAH 00048 BKID0007129 3220 3220 Processed 20/05/2023 1749585436 AVEER SHAH ()
SubTotal 31740 31740
21 Bajpur UT-09-003-029-001/96
() 		3509003000NRG24160520230006754 16/05/2023 Mithlesh 3509003WL001138 Mithlesh 00078 CNRB0018680 2760 2760 Processed 20/05/2023 1749585435 Mithlesh ()
SubTotal 2760 2760
22 Bajpur UT-09-003-026-001/234
(हरीपुरा) 		3509003000NRG24160520230006802 16/05/2023 MALKEET SINGH 3509003WL001141 MALKEET SINGH 00349 PSIB0020951 2760 2760 Processed 20/05/2023 1749585421 MALKEET SINGH ()
SubTotal 2760 2760
23 Bajpur UT-09-003-003-002/249
(भव्वानगला) 		3509003000NRG24160520230006828 16/05/2023 PRAMJEET SINGH 3509003WL001147 PRAMJEET SINGH 00354 PUNB0107100 2760 2760 Processed 20/05/2023 1749585434 PRAMJEET SINGH ()
24 Bajpur UT-09-003-035-001/774
(बेरियादौलत) 		3509003000NRG24150520230006562 16/05/2023 KAMLESH 3509003WL001093 KAMLESH 00354 PUNB0107100 3220 3220 Processed 20/05/2023 1749585423 KAMLESH ()
25 Bajpur UT-09-003-038-001/273
(शिवपुरी) 		3509003000NRG24150520230006385 16/05/2023 LOKESH KUMAR 3509003WL001062 LOKESH KUMAR 00354 PUNB0107100 2760 2760 Processed 20/05/2023 1749585432 LOKESH KUMAR ()
26 Bajpur UT-09-003-038-001/284
(शिवपुरी) 		3509003000NRG24150520230006389 16/05/2023 ANUKESH SINGH 3509003WL001062 ANUKESH SINGH 00354 PUNB0107100 2760 2760 Processed 20/05/2023 1749585431 ANUKESH SINGH ()
27 Bajpur UT-09-003-038-001/32
(शिवपुरी) 		3509003000NRG24150520230006392 16/05/2023 JASVEER 3509003WL001062 JASVEER 00354 PUNB0107100 2760 2760 Processed 20/05/2023 1749585425 JASVEER ()
28 Bajpur UT-09-003-038-003/126
(शिवपुरी) 		3509003000NRG24160520230006837 16/05/2023 SURESH 3509003WL001150 SURESH 00354 PUNB0107100 2760 2760 Processed 20/05/2023 1749585422 SURESH ()
29 Bajpur UT-09-003-038-005/119
(शिवपुरी) 		3509003000NRG24150520230006540 16/05/2023 SUNITA 3509003WL001089 SUNITA 00354 PUNB0107100 3220 3220 Processed 20/05/2023 1749585433 SUNITA ()
30 Bajpur UT-09-003-039-003/172
(हजीरा) 		3509003000NRG24150520230006543 16/05/2023 RAJU 3509003WL001090 RAJU 00354 PUNB0107100 3220 3220 Processed 20/05/2023 1749585424 RAJU ()
SubTotal 23460 23460
31 Bajpur UT-09-003-024-004/39
(भीकमपुरी) 		3509003000NRG24160520230006702 16/05/2023 SAMAY SINGH 3509003WL001134 SAMAY SINGH 00462 UCBA0002448 2760 2760 Processed 20/05/2023 1749585450 SAMAY SINGH ()
SubTotal 2760 2760
32 Bajpur UT-09-003-007-002/840
(कनौरा) 		3509003000NRG24160520230006790 16/05/2023 hasmeen 3509003WL001140 hasmeen 00468 UBIN0568104 1610 1610 Processed 20/05/2023 1749585430 hasmeen ()
33 Bajpur UT-09-003-007-002/843
(कनौरा) 		3509003000NRG24160520230006791 16/05/2023 MAKSOOD ALI 3509003WL001140 MAKSOOD ALI 00468 UBIN0568104 1840 1840 Processed 20/05/2023 1749585429 MAKSOOD ALI ()
34 Bajpur UT-09-003-007-002/862
(कनौरा) 		3509003000NRG24160520230006794 16/05/2023 PERKASH WATI 3509003WL001140 PERKASH WATI 00468 UBIN0568104 2070 2070 Processed 20/05/2023 1749585451 PERKASH WATI ()
SubTotal 5520 5520
35 Bajpur UT-09-003-020-001/781
(नमूना) 		3509003000NRG24160520230006807 16/05/2023 SOMAL SINGH 3509003WL001142 SOMAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749585428 SOMAL SINGH ()
36 Bajpur UT-09-003-026-001/239
(हरीपुरा) 		3509003000NRG24160520230006804 16/05/2023 CHIDO BAI 3509003WL001141 CHIDO BAI 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749585426 CHIDO BAI ()
37 Bajpur UT-09-003-039-003/309
(हजीरा) 		3509003000NRG24150520230006553 16/05/2023 TARA DEVI 3509003WL001091 TARA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/05/2023 1749585427 TARA DEVI ()
SubTotal 8740 8740
Total 100280 100280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_160523FTO_19815 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 15410
2 Bajpur UT3509003_160523FTO_19815 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 7130
3 Bajpur UT3509003_160523FTO_19815 Bank of India BKID0007129 BAZPUR 31740
4 Bajpur UT3509003_160523FTO_19815 Canara Bank CNRB0018680 BAZPUR II 2760
5 Bajpur UT3509003_160523FTO_19815 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 2760
6 Bajpur UT3509003_160523FTO_19815 Punjab National Bank PUNB0107100 BERIA DAULAT 23460
7 Bajpur UT3509003_160523FTO_19815 UCO Bank UCBA0002448 BAJPUR 2760
8 Bajpur UT3509003_160523FTO_19815 Union Bank of India UBIN0568104 Bazpur 5520
9 Bajpur UT3509003_160523FTO_19815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 8740

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